Financial Analyst (FP&A)IP TECHNOLOGIES (Montreal)

We are seeking a Financial Analyst to support our FP&A; function with a focus on financial modeling, budgeting, and performance analysis. The role will contribute to strengthening our planning processes and enhancing visibility into business performance across the organization.

Key Responsibilities

Financial Modeling & Forecasting

• Develop and maintain financial models supporting forecasts and budget tracking
• Update models based on actuals and evolving business assumptions
• Support scenario and ad hoc financial analysis

Planning, Budgeting & Reporting

• Prepare detailed budgets in Excel and integrate them into systems (Epicor, Board)
• Support monthly FP&A reporting and variance analysis
• Contribute to continuous improvement of planning and reporting processes

Performance & KPI Analysis

• Track and analyze KPIs across various departments
• Perform ad hoc analysi...